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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
$ in Thousands
3 Months Ended
Dec. 28, 2019
Dec. 29, 2018
REVENUES:    
Restaurant food sales $ 18,742 $ 16,828
Restaurant bar sales 5,891 5,323
Package store sales 5,707 5,135
Franchise related revenues 360 367
Rental income 194 198
Other operating income 47 43
Total 30,941 27,894
Cost of merchandise sold:    
Restaurant and lounges 8,424 7,724
Package goods 4,139 3,768
Payroll and related costs 9,517 8,598
Occupancy costs 1,857 1,510
Selling, general and administrative expenses 5,773 5,639
Total 29,710 27,239
Income from Operations 1,231 655
OTHER INCOME (EXPENSE):    
Interest expense (204) (185)
Interest and other income 12 13
Insurance recovery, net of casualty loss 602
Total other income (expense) (192) 430
Income before Provision for Income Taxes 1,039 1,085
Provision for Income Taxes (118) (87)
Net Income 921 998
Less: Net income attributable to noncontrolling interests (427) (255)
Net Income attributable to stockholders $ 494 $ 743
Net Income Per Common Share:    
Basic and Diluted $ 0.27 $ 0.40
Weighted Average Shares and Equivalent Shares Outstanding    
Basic and Diluted 1,858,647 1,858,647